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dithiothreitoldithiothreitol/jdg-ksiegowy/skills/jpk/SKILL.md

jpk-generator

Skill11 starsChanged 24 days agoMITView on GitHub

Generowanie pliku JPK_V7M (Jednolity Plik Kontrolny — deklaracja VAT) za miesiac

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SKILL.md

Generator JPK_V7M

Generuje miesieczna deklaracje VAT w formacie XML zgodnym ze schematem JPK_V7M(3).

Uzycie

python3 scripts/generate_jpk.py --month <1-12> --year <YYYY>
python3 scripts/generate_jpk.py --month <1-12> --year <YYYY> --correction [--reason "..."]
python3 scripts/validate_jpk.py --xml-path data/jpk/JPK_V7M_YYYY_MM.xml

Tworzy plik data/jpk/JPK_V7M_YYYY_MM.xml i zwraca JSON z podsumowaniem. Korekta (CelZlozenia=2, uzasadnienie w P_ORDZU) trafia do JPK_V7M_YYYY_MM_K<n>.xml, oryginal zostaje. validate_jpk.py sprawdza plik wzgledem XSD MF przed wysylka.

Przyklady

  • "Wygeneruj JPK za marzec 2026"
  • "Przygotuj deklaracje VAT za poprzedni miesiac"

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